Government Travel Expenses
Daniel Watson - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Western and Northern Canada Office staff
Date:
Nov 13, 2015
Destination:
Calgary, Alberta
Reference Number:
9714
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $271.45 |
| Total | $304.80 |